Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Perryton and Vicinity Activities Center
990 • Fiscal year 2014 • EIN 75-1072869
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$1,573,388
Down $123,442 (-7.3%) from 2013
Net Assets
Down$1,572,563
Down $119,297 (-7.1%) from 2013
Liabilities
Down$825
Down $4,145 (-83%) from 2013
Revenue And Expenses
Revenue
Up$607,219
Up $22,400 (+3.8%) from 2013
Expenses
Up$651,625
Up $79,566 (+14%) from 2013
Net Income
Down-$44,406
Down $57,166 (-448%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $622,213
Mission and Program Overview
Mission
To extend membership to persons of all races and religious affilations fraternal unity, which promotes strong family relationships and to encourage citizenship in community and country.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $925,626 | $839,187 | ▼ $86,439 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $925,626 | $839,187 | ▼ $86,439 |
| Investments Other Securities | $502,720 | $489,637 | ▼ $13,083 |
| Rtn Earn Endowment Incm Other Fnds | $502,720 | $489,637 | ▼ $13,083 |
| Cap Stk Tr Prin Current Funds | $263,514 | $243,739 | ▼ $19,775 |
| Savings and Temporary Cash Investments | $100,088 | $100,139 | ▲ $51 |
| Cash and Non-Interest-Bearing Accounts | $85,131 | $88,233 | ▲ $3,102 |
| Accounts Receivable | $83,265 | $56,192 | ▼ $27,073 |
| Total Assets | $1,696,830 | $1,573,388 | ▼ $123,442 |
| Liabilities | |||
| Other Liabilities | $4,419 | $825 | ▼ $3,594 |
| Accounts Payable and Accrued Expenses | $551 | - | - |
| Total Liabilities | $4,970 | $825 | ▼ $4,145 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,691,860 | $1,572,563 | ▼ $119,297 |
| Total Liabilities and Net Assets / Fund Balance | $1,696,830 | $1,573,388 | ▼ $123,442 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $785,467 | $920,473 | $1,705,940 |
| Equipment | $53,720 | $222,070 | $275,790 |
| Other Securities | $489,637 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $502,720 | - | - | - | $502,720 |
| 2013 | $446,400 | - | ▲ $56,320 | - | $502,720 |
| 2012 | $446,400 | - | ▲ $7,385 | - | $453,785 |
| 2011 | $446,400 | - | - | - | $446,400 |
| 2010 | $415,100 | - | ▲ $48,093 | $16,794 | $446,400 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lewis Turner | President |
| Cami Skaggs | Vice-president |
| Adi Langford | Director |
| Brent Allen | Director |
| Jeff Bietz | Director |
| Mara Heflin | Director |
| Mike Heck | Director |
| Mike Plank | Director |
| Terry Townsend | Director |
| Daniel Broome | Executive Director |
| Brady Yeary | Executive Officer |
| Doug Hale | Executive Officer |
| Earl Mckinley | Executive Officer |
| Greg Good | Executive Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $478,989
- Program Service Revenue
- $113,700
- Investment Income
- $11,555
- Other Revenue
- $2,975
- All Other Contributions
- $82,450
- Change in Net Assets
- $-44,406
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $397,569 |
| Salaries, Compensation, and Employee Benefits | $254,056 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $147,866 | $80,000 | - | $227,866 |
| All Other Expenses | $65,606 | $35,396 | - | $101,002 |
| Depreciation Depletion | $56,439 | - | - | $56,439 |
| Other Expenses | $29,768 | $10,749 | - | $40,517 |
| Payroll Taxes | $14,698 | $3,227 | - | $17,925 |
| Other Employee Benefits | - | $8,265 | - | $8,265 |
| Fees for Services Accounting | - | $5,125 | - | $5,125 |
| Advertising | $3,969 | - | - | $3,969 |
| Fees for Service Investment Mgmnt Fees | - | $2,979 | - | $2,979 |
| Total Functional Expenses | $505,884 | $145,741 | $0 | $651,625 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,969 |
| Fundraising Direct Expenses | $14,994 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes | $825 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“A copy of the 990 is provided for the board's review at the next scheduled board meeting.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Perryton Activity Center Inc
- EIN
- 75-1072869
- Phone
- 8064353661
- Address
- 1201 SW 15TH AVE, PERRYTON, TX 79070-3715
Signing Officer
- Name
- Cami Skaggs
- Title
- Vice-president
- Phone
- 8062020188
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Daniel Broome
- Formed
- 1960
- Legal Domicile
- TX
- Voting Board Members
- 13
- Independent Board Members
- 0
- Employees
- 34
- Volunteers
- 0
Preparer
- Firm
- Douglas Kile Pc CPA
- Address
- 21 SE 5TH AVE PO BOX 965, PERRYTON, TX 79070
- Preparer
- Douglas W Kile
- Phone
- 8064357148
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Building maintenance: program service expenses 24,584. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,584. Program exp: pictures: program service expenses 17,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,865. Office & general supplies: program service expenses 0. Management and general expenses 7,968. Fundraising expenses 0. Total expenses 7,968. Communications: program service expenses 0. Management and general expenses 7,292. Fundraising expenses 0. Total expenses 7,292. Building supplies: program service expenses 7,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,182. Computer expenses: program service expenses 0. Management and general expenses 6,826. Fundraising expenses 0. Total expenses 6,826. Pool repairs and maintenance: program service expenses 6,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,245. Vehicle expenses: program service expenses 0. Management and general expenses 4,368. Fundraising expenses 0. Total expenses 4,368. Bank and credit card fees: program service expenses 0. Management and general expenses 3,894. Fundraising expenses 0. Total expenses 3,894. Public relations: program service expenses 3,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,630. Food & meals: program service expenses 0. Management and general expenses 3,416. Fundraising expenses 0. Total expenses 3,416. Program exp: aerobics: program service expenses 2,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,235. Laundry & cleaning: program service expenses 2,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,058. Contract labor - maintenace: program service expenses 937. Management and general expenses 0. Fundraising expenses 0. Total expenses 937. Equipment rental: program service expenses 870. Management and general expenses 0. Fundraising expenses 0. Total expenses 870. Bad debts: program service expenses 0. Management and general expenses 821. Fundraising expenses 0. Total expenses 821. Small tools: program service expenses 0. Management and general expenses 631. Fundraising expenses 0. Total expenses 631. Dues, fees & publications: program service expenses 0. Management and general expenses 180. Fundraising expenses 0. Total expenses 180.”
FORM 990, PART XI, LINE 9:
“Fixed assets correction to basis -30,000. Corrections to prior years receivables for billing errors -44,891.”
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 839187 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1981730 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 396539 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EXTEND MEMBERSHIP TO PERSONS OF ALL RACES AND RELIGIOUS AFFILATIONS FRATERNAL UNITY, WHICH PROMOTES STRONG FAMILY RELATIONSHIPS AND TO ENCOURAGE CITIZENSHIP IN COMMUNITY AND COUNTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1691860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1572563 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2975 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2975 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -74891 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8265 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8265 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXP: SPORTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXP: EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29768 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61358 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53830 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40517 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4419 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 825 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147866 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 227866 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3227 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14698 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17925 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 925626 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 839187 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL BROOME |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPORTS ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 113700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 424247 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37839 |
| IRS990/PYOtherExpensesAmt | 0 | 342060 |
| IRS990/PYOtherRevenueAmt | 0 | 15821 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 106912 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12760 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 229999 |
| IRS990/PYTotalExpensesAmt | 0 | 572059 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 584819 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44406 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 130290 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 502720 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 489637 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100088 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 478989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 424247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2243516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 122439 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 56334 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4055 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3027 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7082 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2243516 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 478989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 424247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2243516 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2373037 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 785467 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 920473 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1705940 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 502720 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 502720 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 446400 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 502720 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 56320 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 446400 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 453785 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7385 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 446400 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 446400 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 415100 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 446400 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 48093 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 16794 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53720 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 222070 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 275790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 489637 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | AMARILLO AREA FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 839187 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 489637 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 825 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED FOR THE BOARD'S REVIEW AT THE NEXT SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 24,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,584. PROGRAM EXP: PICTURES: PROGRAM SERVICE EXPENSES 17,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,865. OFFICE & GENERAL SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,968. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,292. BUILDING SUPPLIES: PROGRAM SERVICE EXPENSES 7,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,182. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,826. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,826. POOL REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 6,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,245. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,368. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,894. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 3,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,630. FOOD & MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,416. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,416. PROGRAM EXP: AEROBICS: PROGRAM SERVICE EXPENSES 2,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,235. LAUNDRY & CLEANING: PROGRAM SERVICE EXPENSES 2,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,058. CONTRACT LABOR - MAINTENACE: PROGRAM SERVICE EXPENSES 937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 937. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 870. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 821. SMALL TOOLS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 631. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 631. DUES, FEES & PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FIXED ASSETS CORRECTION TO BASIS -30,000. CORRECTIONS TO PRIOR YEARS RECEIVABLES FOR BILLING ERRORS -44,891. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1696830 |
| IRS990/TotalAssetsEOYAmt | 0 | 1573388 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1696830 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1573388 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 478989 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 145741 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 505884 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 651625 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4970 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 825 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4970 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 825 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1691860 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1572563 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,573,388
- Liabilities
- $825
- Net assets
- $1,572,563
- Revenue
- $607,219
- Expenses
- $651,625
- Net income
- -$44,406